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Business News/Market/Market Stats/PNB Housing Finance share price/ PNB Housing Finance Balance Sheet Annual
PNB Housing Finance Balance Sheet Annual
Trade870.00 +17.20 (2.02%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 2,606.93 | 3,117.61 | 4,552.31 | 6,033.92 |
| Cashand Short Term Investments | 2,606.93 | 3,677.82 | 5,065.62 | 6,968.56 |
| Accounts Receivable- Trade Net | 51.45 | 12.86 | 42.80 | 44.94 |
| Total Receivables Net | 51.53 | 12.87 | 42.80 | 44.94 |
| Property/ Plant/ Equipment Total- Net | 195.13 | 131.86 | 131.85 | 159.85 |
| Intangibles Net | 26.39 | 17.09 | 21.56 | 23.26 |
| Long Term Investments | 4,916.32 | 3,315.12 | 3,633.63 | 2,045.36 |
| Note Receivable- Long Term | 64,293.41 | 58,853.13 | 56,063.85 | 61,562.09 |
| Other Long Term Assets Total | 127.69 | 145.74 | 507.80 | 566.18 |
| Other Assets Total | 187.45 | 688.53 | 259.31 | 16.47 |
| Total Assets | 72,404.85 | 66,873.70 | 65,729.61 | 71,392.20 |
| Accounts Payable | 19.74 | 30.25 | 16.29 | 111.88 |
| Notes Payable/ Short Term Debt | 17,758.22 | 17,264.23 | 17,698.99 | 17,950.76 |
| Long Term Debt | 37,258.37 | 20,099.94 | 21,862.93 | 27,054.83 |
| Total Long Term Debt | 37,258.37 | 20,151.23 | 21,911.25 | 27,054.83 |
| Total Debt | 55,016.59 | 53,696.13 | 53,075.19 | 59,392.44 |
| Other Liabilities Total | 2,394.08 | 1,490.00 | 1,869.94 | 1,440.35 |
| Total Liabilities | 57,430.41 | 55,859.84 | 55,857.98 | 62,469.17 |
| Common Stock Total | 259.72 | 168.86 | 168.60 | 168.27 |
| Retained Earnings( Accumulated Deficit) | 14,714.72 | 6,815.15 | 5,761.03 | 4,923.57 |
| Total Equity | 14,974.44 | 11,013.86 | 9,871.63 | 8,923.03 |
| Total Liabilities Shareholders' Equity | 72,404.85 | 66,873.70 | 65,729.61 | 71,392.20 |
| Total Common Shares Outstanding | 31.36 | 20.39 | 20.36 | 20.32 |
| Tangible Book Valueper Share Common Eq | 476.68 | 539.39 | 483.88 | 438.06 |
| Cash | - | 560.21 | 513.31 | 934.64 |
| Prepaid Expenses | - | 31.54 | 3.19 | 5.49 |
| Property/ Plant/ Equipment Total- Gross | - | 339.35 | 305.02 | 289.07 |
| Accumulated Depreciation Total | - | -207.57 | -173.17 | -129.23 |
| Accrued Expenses | - | 266.18 | 353.76 | 699.83 |
| Current Portof LT Debt/ Capital Leases | - | 16,280.67 | 13,464.95 | 14,386.85 |
| Other Currentliabilities Total | - | 377.28 | 542.80 | 824.67 |
| Capital Lease Obligations | - | 51.29 | 48.32 | - |
| Additional Paid- In Capital | - | 4,072.68 | 4,062.41 | 4,047.90 |
| Other Equity Total | - | -42.83 | -120.41 | -216.71 |
*All figures in crores except per share values
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